PT.

SAVINO DEL BENE (INDONESIA)

Wisma A.Manunggal 20th Fl,Jl.Jend G.Subroto Kav.22
Jakarta Selatan 12930
Tel.+62 2152970136
Fax:+62 2152907225
E-mail:

INVOICE
ORIGINAL
Shipper: Invoice nº: Our ref.: Date:
EUROTARGET SRL 331979 S00031 28/01/2020
STRADA STATALE FLAMINIA - FRAZ. GAIFANA Sirs:
NOCERA UMBRA - 06025 PT BINTANG MEGAH ANUGRAH
Consignee: JL MARINA INDAH GOLF CC UB-RCC NO. 14
PT BINTANG MEGAH ANUGRAH JAKARTA - 14470
JL MARINA INDAH GOLF CC UB-RCC NO. 14470 JK ID
JAKARTA - 14470 Tax code.:

Notify: Accounting code: 1110007465 Origin Ref.:

V51769

N. Ctnr. From: To:

1x40PCFCL LA SPEZIA JAKARTA, JAVA
Vessel: Arrival Date:
ONE BLUE JAY I5 018E- 16/01/2020
Payment Terms: B/L: HB/L:
DUE UPON RECEIPT HLCUGOA1912499 SDB01S271200
REFERENCE Packages Gross Weight (Kg) Volume (m3)
CLAY TARGETS 1526 25659,000 0,000
UACU584377/2
Supplier Inv.: 1862/019

Charges QTY Foreign ValueExchange Rate VAT Amount IDR

OI DOCUMENTATION FEE 1,000 700.000,00IDR 1,000 700.000,00

BIAYA PENGANTAR DO BMA-2001002-1 PPJK MBS

BL SDB01S271200

PETUGAS AGUS

Amount: Tax amount: TOTAL TO YOUR DEBIT

IDR 700.000,00 10,00 % IDR 70.000,00
IDR 770.000,00

Bank : BANK MANDIRI IDR Payments to : Account No. 070.0006971977

Address : GD.WISMA ARGO MANUNGGAL USD Payments to : Account No. 070.0006971985
JL.JEND GATOT SUBROTO KAV.22 EUR Payments to : Account No. 070.0006971993
JAKARTA SELATAN Swift Code : BMRIIDJA
Account Name : PT. SAVINO DEL BENE

TERMS: Prepared by: sari.irawati

Interest at the rate of 2% a month or part thereof shall be charged on all overdue amounts.
Page: 1/1
All transactions are subject to the INFFA Standard Trading Conditions.
Copy is available upon request.